Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
2,791 GBP2025-03-31
3,284 GBP2024-03-31
Fixed Assets - Investments
190,459 GBP2025-03-31
75,382 GBP2024-03-31
Fixed Assets
193,250 GBP2025-03-31
78,666 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
254,129 GBP2025-03-31
244,983 GBP2024-03-31
Cash at bank and in hand
21,991 GBP2025-03-31
95,100 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
276,120 GBP2025-03-31
340,083 GBP2024-03-31
Creditors
Amounts falling due within one year
-35,403 GBP2025-03-31
-43,849 GBP2024-03-31
Net Current Assets/Liabilities
240,717 GBP2025-03-31
296,234 GBP2024-03-31
Total Assets Less Current Liabilities
433,967 GBP2025-03-31
374,900 GBP2024-03-31
Creditors
Amounts falling due after one year
-238 GBP2025-03-31
-699 GBP2024-03-31
Net Assets/Liabilities
432,790 GBP2025-03-31
373,479 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
-2,869 GBP2025-03-31
-3,855 GBP2024-03-31
Retained earnings (accumulated losses)
435,649 GBP2025-03-31
377,324 GBP2024-03-31
Equity
432,790 GBP2025-03-31
373,479 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
7,312 GBP2025-03-31
7,312 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,521 GBP2025-03-31
4,028 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
493 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
986 GBP2024-04-01 ~ 2025-03-31